|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DESAI DEORIA
|
UP-55-017-031-003/118
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23060620220068279
|
06/06/2022
|
NURAISA
|
3155017WL006347
|
NURAISA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215923498
|
|
NURA AISHA W/O HAKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-031-003/155
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23060620220068283
|
06/06/2022
|
JAKIR
|
3155017WL006347
|
JAKIR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215923497
|
|
JAKEER SO MEERUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-031-003/196
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23060620220068284
|
06/06/2022
|
NAJRUN
|
3155017WL006347
|
NAJRUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215923501
|
|
NAJRUN NISHA WO AKRAM KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-031-003/117
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23060620220068278
|
06/06/2022
|
RAITUN NISHA
|
3155017WL006347
|
RAITUN NISHA
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215923496
|
|
Raitunanisa
|
BANK OF BARODA(606985)
|
|
5
|
DESAI DEORIA
|
UP-55-017-031-003/270
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23060620220068285
|
06/06/2022
|
ESTEYAK
|
3155017WL006347
|
ESTEYAK
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215923500
|
|
Mr. ISTIYAK AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-031-003/132
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23060620220068280
|
06/06/2022
|
SHAKILA
|
3155017WL006347
|
SHAKILA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215923502
|
|
SAKILA W/O SALAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-031-003/150
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23060620220068281
|
06/06/2022
|
LALATI
|
3155017WL006347
|
LALATI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215923499
|
|
LALATI DEVI WO GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|